De Rose Wealth Management Ltd is a private limited company located at 251 Prestbury Road, Cheltenham GL52 3ET. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-09, this 5-year-old company is run by 2 directors.
Director Cleo D., appointed on 15 June 2020. Director Barron D., appointed on 09 May 2019.
The company is classified as "financial intermediation not elsewhere classified" (SIC code: 64999).
The latest confirmation statement was filed on 2023-06-17 and the due date for the following filing is 2024-07-01. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 251 Prestbury Road |
Town | Cheltenham |
Post code | GL52 3ET |
Country of origin | United Kingdom |
Registration Number | 11987161 |
Date of Incorporation | Thu, 9th May 2019 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Cleo R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Barron R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Barron D., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Cleo R.
Notified on | 16 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barron R.
Notified on | 9 May 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Barron D.
Notified on | 9 May 2019 |
Ceased on | 9 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Current Assets | 88 640 | 175 233 | 181 984 | 190 275 |
Net Assets Liabilities | 332 103 | 391 274 | 391 865 | 380 796 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 740 | -2 050 | -2 530 | -3 151 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Creditors | 353 403 | 296 512 | 240 730 | 182 940 |
Fixed Assets | 689 652 | 618 133 | 547 296 | 476 392 |
Net Current Assets Liabilities | -2 406 | 71 703 | 87 829 | 90 495 |
Total Assets Less Current Liabilities | 687 246 | 689 836 | 635 125 | 566 887 |
Amount Specific Advance Or Credit Directors | -3 266 | 1 599 | 1 125 | 3 032 |
Amount Specific Advance Or Credit Made In Period Directors | 5 191 | 1 638 | 3 419 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -326 | -2 112 | -1 512 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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